Civic Intelligence

Sanibel Captiva Kiwanis Inc

990EZ • Fiscal year 2013 • EIN 59-2618920

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileN/A
Post Office Box 1Sanibel, FL 33957

(239) 395-1746

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

38th percentile

-2.4%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

4.7%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$86,466

Down $2,104 (-2.4%) from 2012

Net Assets

Down

$86,466

Down $2,104 (-2.4%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$110,352

Up $4,987 (+4.7%) from 2012

Expenses

Up

$112,456

Up $12,991 (+13%) from 2012

Net Income

Down

-$2,104

Down $8,004 (-136%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2012: $88,570Net Assets 2012: $88,5702012Assets 2013: $86,466Net Assets 2013: $86,4662013Assets 2014: $69,166Net Assets 2014: $69,1662014Assets 2018: $94,801Net Assets 2018: $94,8012018Assets 2019: $88,761Net Assets 2019: $88,7612019Assets 2020: $103,187Net Assets 2020: $103,1872020Assets 2021: $87,409Net Assets 2021: $87,4092021Assets 2022: $81,288Net Assets 2022: $81,2882022Assets 2023: $66,345Net Assets 2023: $66,3452023

Highlighted filing

2013

Assets$86,466
Liabilities-
Net Assets$86,466
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $105,365Expenses 2012: $99,465Net Income 2012: $5,9002012Revenue 2013: $110,352Expenses 2013: $112,456Net Income 2013: -$2,1042013Revenue 2014: $104,958Expenses 2014: $122,258Net Income 2014: -$17,3002014Revenue 2018: $155,019Expenses 2018: $125,286Net Income 2018: $29,7332018Revenue 2019: $160,847Expenses 2019: $166,887Net Income 2019: -$6,0402019Revenue 2020: $82,474Expenses 2020: $68,048Net Income 2020: $14,4262020Revenue 2021: $93,586Expenses 2021: $109,364Net Income 2021: -$15,7782021Revenue 2022: $88,578Expenses 2022: $94,699Net Income 2022: -$6,1212022Revenue 2023: $14,995Expenses 2023: $29,938Net Income 2023: -$14,9432023

Highlighted filing

2013

Revenue$110,352
Expenses$112,456
Net Income-$2,104
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$123,982
Mission and Program Overview

Mission

assist families with food and supplies

Community service and educational scholarships

Program Services

DescriptionGrantsExpenses
DISTRIBUTION TO KIWANIS FOUNDATION IN SUPPORT OF THE KIWANIS STUDENT SCHOLARSHIP PROGRAM-$100,561
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LES BOYLEPresidentPT$0--
ED RIDLEHOOVERPresident ElectPT$0--
JERRY EDELMANSecretaryPT$0--
BOB SMITHTreasurerPT$0--
CHRIS HEIDRICKDirector-$0--
DICK MUENCHDirector-$0--
TOM SHARBAUGHDirector-$0--
BILL TRAUMDirector-$0--
ALLEN MARCUSDirector-$0--
DON FEINERDirector-$0--
BILL HAYDirector-$0--
ERIC PFEIFERDirector-$0--
DAVE BUNCHDirector-$0--
JOHN MORSEDirector-$0--
PETE BENDERPast PresidentPT$0--
Filing and Contact Details

Filer

EIN
59-2618920
Phone
2393951746

Signing Officer

Name
Bob Smith
Title
Treasurer
Phone
2393951746
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas R Louwers
Phone
2394725152
Supplemental Narrative

Additional Explanations

Pt I, Line 10

“Annual grants are awarded to deserving local students in the form of”

Pt I, Line 10

“College scholarships. Recipients have no relationship to any of the”

Pt I, Line 10

“Organization's officers, directors or its members.”

Pt I, Line 16

“Of the total of $11,540 in "other expenses", $8,590 was sent to”

Pt I, Line 16

“Kiwanis international headquarters in the form of membership fees,”

Pt I, Line 16

“$2,950 represents the amount of miscellaneous expenses incurred during”

Pt I, Line 16

“THE YEAR.”

Form 990EZ, Part I, Line 10

“To provide academic scholarships to students based on need academic scholarships varying numbers of students none 100561.”

Form 990EZ, Part I, Line 16

“Membership fees to kiwanis international headquarters 8590. Miscellaneous operating expenses 2950.”

Raw XML Appendix167 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0BOB SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum02393951746
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101022 LINDGREN BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SANIBEL
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033957
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088570
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086466
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0650
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2104
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088570
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086466
IRS990EZ/FundraisingGrossIncomeAmt0111419
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100561
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0123982
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt063
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011850
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088570
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086466
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088570
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086466
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt145.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LES BOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED RIDLEHOOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY EDELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS HEIDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DICK MUENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM SHARBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILL TRAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALLEN MARCUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DON FEINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BILL HAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ERIC PFEIFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DAVE BUNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JOHN MORSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14PETE BENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14PAST PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011540
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE AND EDUCATIONAL SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostageAmt0355
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTION TO KIWANIS FOUNDATION IN SUPPORT OF THE KIWANIS STUDENT SCHOLARSHIP PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100561
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt013630
IRS990EZ/SpecialEventsNetIncomeLossAmt097789
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112456
IRS990EZ/TotalProgramServiceExpensesAmt0100561
IRS990EZ/TotalRevenueAmt0110352
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DINNNER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt02 FOR 1 BOOK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL GRANTS ARE AWARDED TO DESERVING LOCAL STUDENTS IN THE FORM OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COLLEGE SCHOLARSHIPS. RECIPIENTS HAVE NO RELATIONSHIP TO ANY OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S OFFICERS, DIRECTORS OR ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OF THE TOTAL OF $11,540 IN "OTHER EXPENSES", $8,590 WAS SENT TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KIWANIS INTERNATIONAL HEADQUARTERS IN THE FORM OF MEMBERSHIP FEES,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$2,950 REPRESENTS THE AMOUNT OF MISCELLANEOUS EXPENSES INCURRED DURING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TO PROVIDE ACADEMIC SCHOLARSHIPS TO STUDENTS BASED ON NEED ACADEMIC SCHOLARSHIPS VARYING NUMBERS OF STUDENTS NONE 100561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP FEES TO KIWANIS INTERNATIONAL HEADQUARTERS 8590. MISCELLANEOUS OPERATING EXPENSES 2950.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PT I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PT I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PT I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PT I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PT I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PT I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PT I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02393951746
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10SANIBEL-CAPTIVA KIWANIS INC
ReturnHeader/Filer/BusinessNameControlTxt0SANI
ReturnHeader/Filer/EIN0592618920
ReturnHeader/Filer/PhoneNum02393951746
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 1
ReturnHeader/Filer/USAddress/City0SANIBEL
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMAS R LOUWERS MST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101619 PERIWINKLE WAY SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SANIBEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033957
ReturnHeader/PreparerPersonGrp/PhoneNum02394725152
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS R LOUWERS
ReturnHeader/ReturnTs02014-05-15T08:27:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,466
Liabilities
-
Net assets
$86,466
Revenue
$110,352
Expenses
$112,456
Net income
-$2,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$0.15$0.30$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.81$0.89$0.95$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$0.94$1.09$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.03$0.82$0.68$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.61$1.67$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.55$1.25$0.30
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.69$1.05$1.22$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.10$1.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$1.05$0.99$0.06